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Accounts Receivable Specialist
2 weeks ago
You will be part of our Finance team, adding your expertise + skills to the delivery of working capital management + risk control. Your Role Your will be responsible for managing collection activities of due + overdue payments from customers in accordance with our internal financial guideline in your geographical scope of responsibility.
Your ResponsibilitiesYou will do this byworking with a variety of internal + external stakeholders while focusing on the following key objectives.
- To ensure prompt payment from customers by regular follow ups + tracking.
- To update accounting records in relevant systemsin a timely manner, including capturing customer feedback
- allocation of payment received.
- To act on customer feedback regarding invoicing issues, discrepancies + clarifications with relevant internal
- To ensure timely reconciliation + sharing of statement of accounts (SOA) with customers.
- To understand customer requirements, extending support to standardize operations where necessary.
- To participate in all accounts receivable matters at an operational level.
- To ensure the timely review + submission of credit application requests.
- To understand the end-to-end accounts receivable process, identifying redundant steps to drive continuous
Your Skills and Experiences
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